Paid

Invoice
From:
Ugicom Enterprises Inc

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202377913
Invoice Date June 29, 2023
Due Date July 29, 2023
Total Due $5,752.00
To:
POINT BROADBAND FIBER HOLDING LLC

1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833

Hrs/Qty Service Rate/PriceSub Total
23 drop bury 1-150
 $125.00$2,875.00
6 drop bury 151-250
 $145.00$870.00
6 drop bury 251-400
 $185.00$1,110.00
3 driveway less than 20ft
 $180.00$540.00
1 trip charge
 $12.00$12.00
36 trip charge per completed job
 $2.50$90.00
65 conduit fish
 $3.00$195.00
4 side walk bore $15.00$60.00
Sub Total $5,752.00
Tax $0.00
Total Due $5,752.00

Payment is due within 90 days from date of invoice. Make all checks payable to UGICOM ENTERPRISES INC
THANK YOU FOR YOUR BUSINESS!

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